[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3295  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37985901075.782025-03-0243711Actual
741145.002022-05-027466Actual
1351715.002023-05-029613Actual
12669-101932.002023-04-024374Actual
1525135.872023-06-0265211Actual
35831-82.962024-12-3191113Actual
17090.002022-05-028173Budget
4043110.002022-08-027356Budget
126382087.002023-04-029464Actual
7546280.002022-11-026817Actual
14028107056.002023-05-021227Actual
7108195.002022-11-029015Actual
26857716.002024-06-016663Actual
1094344840.002023-01-315667Actual
2667813378.672024-05-0114712Actual
2971897855.932024-08-016018Actual
6842181.002022-11-028963Actual
855540.002022-12-038556Budget
1040921106.002023-01-312474Actual
3624380.002022-08-026564Budget
34962105324.002024-12-311374Actual
31331722.322024-09-0180613Actual
25096272310.002024-04-01476Actual
2700163000.002024-06-019964Actual
169100.002022-05-028073Budget
1535377.362023-06-0283611Actual
784357036.992022-11-022178Actual
35623200.002022-08-026214Budget
221962608.312022-06-029468Actual
145481205.002023-06-027263Actual
25721215.002024-05-016863Actual
17964116.002023-09-026656Actual
31097126.292024-09-0183611Actual
36930277848.492025-01-316712Actual
1640424.162023-07-0365112Actual
6456480.002022-10-029217Actual
3766245036.002025-03-023877Actual
297301826.872024-08-017718Actual
2887911623.322024-07-0238711Actual
3675349.702025-01-3167511Actual
191661501.112023-10-028718Actual
23180-454910.002024-01-314377Actual
408057287.002022-08-025666Actual
308001260.002024-09-018067Actual
263485389.062024-05-016268Actual
36040160.002025-01-319273Actual
3055200.002022-07-036817Budget
3185110832.002024-10-01776Actual
38131-114.542025-03-0291113Actual
30469114.002024-09-017115Actual
353113902.002024-12-316267Actual
3591256579.502024-12-3129713Actual
27631100.762024-06-0183411Actual
3381519756.002024-12-021874Actual
28709228.422024-07-0294111Actual
71172312.002022-11-025365Actual
7755116.232022-11-028328Actual
14094-22881.002023-05-024677Actual
2337545.442024-01-3183311Actual
195603795.512023-10-0218712Actual
8767625022.002022-12-0310167Actual
3810413141.432025-03-0240712Actual
10383100.002023-01-318564Budget
357155.002024-12-3196112Actual
32202107.142024-10-0166511Actual
38195356642.982025-03-024713Actual
25945788.002024-05-017765Actual
256117920.002022-07-032474Actual
222355020.872023-12-316128Actual
28895350.772024-07-0274112Actual
331477.002024-11-019628Actual
3765742432.002025-03-023277Actual
718740919.002022-11-022175Actual
6334950.002022-10-026266Budget
14609169.002023-06-027773Actual
2206233.002023-12-316966Actual
818226432.002022-12-034074Actual
2104983416.002023-12-035666Actual
1898483229.002022-06-02476Actual
5637280.002022-10-027613Budget
143906563.652023-05-02100711Actual
36653907.162025-01-3180111Actual
1131471.002023-03-028563Actual
2446196.512024-03-0178611Actual
27985114.002024-07-028213Actual
1152487.002022-05-02873Actual
37078627.002025-03-026713Actual
26553158.212024-05-0165611Actual
29647494.002024-08-019017Actual
33007357.002024-11-016817Actual
27181447.002024-06-016636Actual
10531133106.002023-01-3110165Actual
9867121.002022-12-318467Actual
187830.002022-06-028266Budget
12162485.942023-03-026518Actual
320621528823.512024-10-01678Actual
784617725.652022-11-022478Actual
23147348.002024-01-319067Actual
2714086.002024-06-018416Actual
2796024954.352024-06-0134713Actual
17034709.002023-08-028117Actual
586281.002022-05-027336Actual
5886534.002022-10-027764Actual
11086281.392023-01-316628Actual
15799158.002023-07-037316Actual
38660348.002025-04-029256Actual
232454560.262024-01-316268Actual
14345175.232023-05-0277611Actual
2725510233.002024-06-015266Actual
1379540.002022-06-026564Actual
16628360.002023-08-028773Actual
21239335.942023-12-037328Actual
319801072.312024-10-017618Actual
21427-112.002023-12-0391411Actual
68467392.002022-11-029463Actual
1381043.002023-05-027116Actual
13531231.002023-05-026863Actual
30022370.982024-08-0174112Actual
2574912453.002024-05-01873Actual
32093428.432024-10-0166111Actual
122780.002022-06-028563Budget
39271269.682025-04-0276113Actual
336071534.612024-11-0123713Actual
29308943993.002024-08-01674Actual
24999121.002024-04-018336Actual
1874660377.002023-10-022174Actual
261882692190.002024-05-014376Actual
21697132822.002023-12-313573Actual
38538266.002025-04-027316Actual
34765530.002022-08-029463Actual
1628910.332023-07-0369411Actual
1660541301.002023-08-024073Actual
1085947500.002023-01-319966Actual
2398111.002022-07-036573Actual
621240.002022-10-028236Budget
1420626236.422023-05-023378Actual
312577587.072024-09-01100712Actual
19831156.002023-11-026765Actual
35182270.002024-12-319046Actual
2204280.002022-06-028168Budget
3196078164.002024-10-013477Actual
1883122326.002023-10-02775Actual
27056312.002024-06-019415Actual
878218468.002022-12-032477Actual
3404878.002024-12-027856Actual
18072-285.002023-09-029117Actual
330911573283.002024-11-014677Actual
3691543.312025-01-3182612Actual
25808408.002024-05-016714Actual
15141181.392023-06-027828Actual
61800.002022-05-026213Budget
383454170.002025-04-026214Actual
33765475.002024-12-029014Actual
1188929.002023-03-026856Actual
39343-226.812025-04-0291613Actual
1174-309.002022-06-029113Actual
8233133051.002022-12-031225Actual
31935561.002024-10-019267Actual
2444218090.462024-03-0153611Actual
953831.002022-12-319426Actual
1464200.002022-06-026715Budget
465090.002022-09-027673Budget
36811419264.952025-01-316711Actual
1522582.682023-06-0267111Actual
309011223.002022-07-035267Actual
2942237510.002024-08-013875Actual
1669623500.002023-08-029464Actual
12777-130.002023-04-029165Actual
2711131566.002024-06-013275Actual
2478455.002024-04-017264Actual
173793.002022-06-029436Actual
133241228.382023-04-028718Actual
35892283.712024-12-3192613Actual
29180-292.002024-08-019163Actual
2491562.002022-05-026264Actual
39264331.082025-04-0266113Actual
281371159.002024-07-028064Actual
10975200.002023-01-317867Budget
54450.002022-05-027826Budget
18573371.002023-10-028913Actual
2609016.002024-05-018246Actual
578200.002022-05-026736Budget
297381773.842024-08-018718Actual
2280618.002022-07-038013Actual
2946053.002024-08-016726Actual
1021913994.002023-01-312073Actual
182631795.472023-09-0262111Actual
265332.892024-05-0182511Actual
42484100.002022-08-027667Budget
2154010.332023-12-0383112Actual
65801288.982022-10-028018Actual
16914148.002023-08-027646Actual
9377154.002022-12-316865Actual
6419420.002022-10-026517Actual
9984100.002022-12-317828Budget
82482200.002022-12-036265Budget
738477.002022-11-028446Actual
31873569.332022-07-036218Actual
6187364.002022-10-026536Actual
1425043.312023-05-0266211Actual
36717-115.202025-01-3191311Actual
3737630.002022-08-028715Actual
38265127.002025-04-027163Actual
32773.002022-07-039628Actual
3493492.002024-12-316964Actual
23381-90.732024-01-3191311Actual
2816380.002022-07-036536Budget
27924966.182024-06-0177613Actual
779640.002022-11-027168Budget
1925174.002022-05-026114Actual
1354990.002022-06-028714Actual
20654397.002023-12-037363Actual
13341325.332023-04-026628Actual
25087378.002024-04-018766Actual
1392265.002023-05-027856Actual
29343106.002024-08-017115Actual
2545753.952024-04-0176511Actual
3476210233.022024-12-0232713Actual
33725315.002024-12-027473Actual
1686-81.002022-06-029126Actual
34797862.002024-12-319213Actual
20130203.002023-11-027867Actual
2826554118.002024-07-023475Actual
34932429.002024-12-316764Actual
292774444.002024-08-016264Actual
259033.002022-07-036915Actual
279529.002022-07-038326Actual
2990026.292024-08-0169311Actual
179102251.002023-09-026236Actual
2472113.002024-04-016973Actual
244417237.062024-03-0152611Actual
15653638.002023-07-038064Actual
2776718.842024-06-0168212Actual
11790473.002023-03-026636Actual
27768.002022-07-037126Actual
2493534.002024-04-017116Actual
36192038.002022-08-026264Actual
738393.002022-11-028346Actual
840180.002022-12-037826Budget
3447317954.292024-12-0253611Actual
27164138.002024-06-018126Actual
70499510.002022-11-022274Actual
30871278291.122024-09-011228Actual
4111463.002022-08-027766Actual
39841000.002022-08-026246Budget
192006.002023-10-029628Actual
1233925512.162023-03-024078Actual
3570539.062024-12-3182112Actual
19671466591.002023-11-024673Actual
28007707.002024-07-026663Actual

Generated 2025-06-01 14:53:16.998 UTC